Civic Intelligence

Contributing Employers and International Union of Operating

990EZ • Fiscal year 2016 • EIN 43-1451574

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileN/A
11000 Lin Valle DriveSt Louis, MO 63123

(314) 865-1300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-468%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-21%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

72%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$41,133

Down $10,684 (-21%) from 2015

Net Assets

Down

$41,133

Down $10,684 (-21%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin1st percentile

Revenue

Up

$2,285

Up $953 (+72%) from 2015

Expenses

Up

$12,969

Up $11,226 (+644%) from 2015

Net Income

Down

-$10,684

Down $10,273 (-2500%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2010: $43,371Liabilities 2010: $6,638Net Assets 2010: $36,7332010Assets 2011: $42,535Liabilities 2011: $26,8792011Assets 2012: $32,814Liabilities 2012: $3,1602012Assets 2013: $58,008Liabilities 2013: $0Net Assets 2013: $58,0082013Assets 2014: $52,228Liabilities 2014: $0Net Assets 2014: $52,2282014Assets 2015: $51,817Liabilities 2015: $0Net Assets 2015: $51,8172015Assets 2016: $41,133Liabilities 2016: $0Net Assets 2016: $41,1332016

Highlighted filing

2016

Assets$41,133
Liabilities$0
Net Assets$41,133
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20K-$40KRevenue 2010: $5,154Expenses 2010: $25,103Net Income 2010: -$19,9492010Revenue 2011: $23,236Expenses 2011: $44,313Net Income 2011: -$21,0772011Revenue 2012: $37,854Expenses 2012: $23,856Net Income 2012: $13,9982012Revenue 2013: $39,485Expenses 2013: $11,131Net Income 2013: $28,3542013Revenue 2014: $9,124Expenses 2014: $14,904Net Income 2014: -$5,7802014Revenue 2015: $1,332Expenses 2015: $1,743Net Income 2015: -$4112015Revenue 2016: $2,285Expenses 2016: $12,969Net Income 2016: -$10,6842016

Highlighted filing

2016

Revenue$2,285
Expenses$12,969
Net Income-$10,684
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$2,285
Mission and Program Overview

Mission

TRAINING AND EDUCATION

Program Services

DescriptionGrantsExpenses
THE TRAINING AND RETRAINING FUND PROVIDES FOR THE TRAINING, TECHNICAL EDUCATION AND UPGRADING OF SKILLS OF ELIGIBLE MEMBERS IN THE HEATING, VENTILATION, AND AIR CONDITIONING INDUSTRY.$0$0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC MOOSHIEGANUnion Trustee-$0--
NICHOLAS FASANOPresident-$0--
Filing and Contact Details

Filer

Filer Name
Contributing Employers & Intl Operating
EIN
43-1451574
Phone
3148651300
Address
11000 LIN VALLE DRIVE, ST LOUIS, MO 63123

Signing Officer

Name
Keith Linderer
Title
Trustee
Phone
3148651300
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
8182 MARYLAND AVENUE SUITE 900, ST LOUIS, MO 63105
Preparer
Dennis Nilges
Phone
3142414100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: tuition/book reimbursement. Amount: 9,728. Description: insurance. Amount: 1,055. Description: bank fees. Amount: 2. Total to form 990-ez, line 16: 10,785.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: prepaid insurance. Beg. Of year amount: 1,037. End of year amount: 1,037.”

Raw XML Appendix107 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ERIC MOOSHIEGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum03148651300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011000 LIN VALLE DRVIE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063123
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050780
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040096
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-10684
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02184
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051817
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041133
IRS990EZ/GrossReceiptsAmt02285
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051817
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041133
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051817
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041133
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIC MOOSHIEGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICHOLAS FASANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0UNION TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01037
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01037
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010785
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TRAINING AND EDUCATION
IRS990EZ/ProgramServiceRevenueAmt02285
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE TRAINING AND RETRAINING FUND PROVIDES FOR THE TRAINING, TECHNICAL EDUCATION AND UPGRADING OF SKILLS OF ELIGIBLE MEMBERS IN THE HEATING, VENTILATION, AND AIR CONDITIONING INDUSTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt012969
IRS990EZ/TotalRevenueAmt02285
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TUITION/BOOK REIMBURSEMENT. AMOUNT: 9,728. DESCRIPTION: INSURANCE. AMOUNT: 1,055. DESCRIPTION: BANK FEES. AMOUNT: 2. TOTAL TO FORM 990-EZ, LINE 16: 10,785.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 1,037. END OF YEAR AMOUNT: 1,037.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH LINDERER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03148651300
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONTRIBUTING EMPLOYERS & INTL OPERATING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ENGINEERS 148 APPRENTICE TRAINING FUND
ReturnHeader/Filer/BusinessNameControlTxt0CONT
ReturnHeader/Filer/EIN0431451574
ReturnHeader/Filer/PhoneNum03148651300
ReturnHeader/Filer/USAddress/AddressLine1Txt011000 LIN VALLE DRIVE
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063123
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EB69E7ABEDCE3BAB7D05E338D74E1C5405CBB6D3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EB69E7ABEDCE3BAB7D05E338D74E1C5405CBB6D3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.171.131.187
ReturnHeader/FilingSecurityInformation/IPDt02017-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm006:17:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08182 MARYLAND AVENUE SUITE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063105
ReturnHeader/PreparerPersonGrp/PhoneNum03142414100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS NILGES
ReturnHeader/ReturnTs02017-05-11T13:15:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,133
Liabilities
$0
Net assets
$41,133
Revenue
$2,285
Expenses
$12,969
Net income
-$10,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$41.1$0.00$41.1$2.29$13.0$10.7
2015Detailed filing. Detailed filing data is available for this year.$51.8$0.00$51.8$1.33$1.74$0.41
2014Detailed filing. Detailed filing data is available for this year.$52.2$0.00$52.2$9.12$14.9$5.78
2013Detailed filing. Detailed filing data is available for this year.$58.0$0.00$58.0$39.5$11.1$28.4
2012Summary only. Only limited summary data is available for this year.$32.8$3.16$37.9$23.9$14.0
2011Summary only. Only limited summary data is available for this year.$42.5$26.9$23.2$44.3$21.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.4$6.64$36.7$5.15$25.1$19.9